| 08/05/2013 |
| 07:59:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, JEFF | FZ-33866 | 3 | 19.99 | 4815********1898 | 163880 | 08/05/13 |
| AN, SOPHONN | FZ-34024 | 3 | 19.99 | 4833********4571 | 023808 | 08/05/13 |
| APODACA, FORTUNATO | FZ-33502 | 3 | 19.99 | 4217********0693 | 113686 | 08/05/13 |
| BLAIR, MATTHEW | FZ-34424 | 3 | 5.00 | 5112********2644 | 809121 | 08/05/13 |
| CAMACHO, MARIA | FZ-35565 | 3 | 19.99 | 3751*******2499 | 300796 | 08/05/13 |
| CERVANTES, ANNETTE | FZ-451778 | 3 | 9.95 | 5403********8955 | 073822 | 08/05/13 |
| CERVANTES, RAVIN | FZ-451760 | 3 | 9.95 | 5403********8955 | 073822 | 08/05/13 |
| DYER, JOE | FZ-33710 | 3 | 24.99 | 4342********7321 | 147021 | 08/05/13 |
| GAINES, PATRICK | FZ-34880 | 3 | 10.00 | 4342********2851 | 214924 | 08/05/13 |
| GANAWAY, JOHN JR | FZ-443596 | 3 | 19.99 | 4342********8301 | 441558 | 08/05/13 |
| GONZALES, FORTINO | FZ-33498 | 3 | 19.99 | 4217********0693 | 113686 | 08/05/13 |
| GOZE, JONATHON | FZ-35429 | 3 | 10.00 | 4342********9755 | 173617 | 08/05/13 |
| GRAVELLE, ROD | FZ-34573 | 3 | 19.99 | 4867********8691 | 023808 | 08/05/13 |
| HOLLAND, JONATHAN | FZ-34472 | 3 | 19.99 | 4470********4107 | 025383 | 08/05/13 |
| HUEY, SOKPHY | FZ-35687 | 3 | 24.99 | 4217********1488 | 173982 | 08/05/13 |
| LEE, PETER | FZ-441248 | 3 | 19.99 | 4282********9186 | 023808 | 08/05/13 |
| MARTINEZ, JOANNA | FZ-33652 | 3 | 19.99 | 4282********9167 | 033808 | 08/05/13 |
| MATRISCIANO, MARY | FZ-34330 | 3 | 24.99 | 5178********6736 | 04729Z | 08/05/13 |
| MERCADO, GINA | FZ-36121 | 3 | 19.99 | 4494********1153 | 754425 | 08/05/13 |
| MONTANTES, CATHY | FZ-33491 | 3 | 19.99 | 5491********9197 | 754445 | 08/05/13 |
| MOONEY, BRANDON | FZ-M36509 | 3 | 19.99 | 4815********4727 | 193789 | 08/05/13 |
| MORALES, CLAUDIA | FZ-34513 | 3 | 19.99 | 4815********7986 | 193884 | 08/05/13 |
| MORALES, PAULINA | FZ-34511 | 3 | 19.99 | 4815********7986 | 193884 | 08/05/13 |
| NUNEZ, ALEXANDER | FZ-435316 | 3 | 29.99 | 4282********5320 | 023808 | 08/05/13 |
| PANGUACHIT, JULIE | FZ-33838 | 3 | 24.99 | 4494********8039 | 754980 | 08/05/13 |
| PECH, SAMNING | FZ-34404 | 3 | 21.99 | 4366********4677 | 025994 | 08/05/13 |
| PECH, VALERIE | FZ-34449 | 3 | 21.99 | 4366********4677 | 005298 | 08/05/13 |
| RAMIREZ, SAUL | FZ-437290 | 3 | 15.00 | 4494********1280 | 819439 | 08/05/13 |
| RANA, RANVIR SINGH | FZ-442353 | 3 | 15.00 | 5178********4939 | 04710Z | 08/05/13 |
| REHN, JOHN | FZ-433357 | 3 | 9.95 | 4313********5336 | 035819 | 08/05/13 |
| RODRIGUEZ, ROGELIO | FZ-35749 | 3 | 9.95 | 4217********1118 | 153281 | 08/05/13 |
| ROMERO, CHARLIE | FZ-34025 | 3 | 19.99 | 4342********7802 | 462200 | 08/05/13 |
| ROSALES, LOUIS | FZ-450837 | 3 | 15.00 | 5538********3358 | 726745 | 08/05/13 |
| ROSALES, STEVEN | FZ-450836 | 3 | 50.00 | 5538********3358 | 726744 | 08/05/13 |
| RUVALCABA, SALVADOR | FZ-437281 | 3 | 19.99 | 4868********2208 | 462201 | 08/05/13 |
| SAM, KEVIN | FZ-34488 | 3 | 49.98 | 4815********5543 | 183888 | 08/05/13 |
| SAO, KENNETH | FZ-435227 | 3 | 15.00 | 4494********1280 | 753975 | 08/05/13 |
| SINGH, GURPREET | FZ-33520 | 3 | 19.99 | 4888********1911 | 035800 | 08/05/13 |
| SOLIS, JOSE | FZ-441220 | 3 | 9.95 | 4217********4334 | 103086 | 08/05/13 |
| SONGTTIAMPHONE, KINGPHOUTTAI | FZ-33910 | 3 | 19.99 | 4815********2445 | 123484 | 08/05/13 |
| TERRONES, ALBERTO | FZ-444132 | 3 | 19.95 | 4217********2932 | 143888 | 08/05/13 |
| THOMPSON, KISHA | FZ-33515 | 3 | 15.00 | 5491********9197 | 753940 | 08/05/13 |
| TOLEDO, ALEX | FZ-34550 | 3 | 19.99 | 4767********2370 | 023539 | 08/05/13 |
| TORRES, BRENDA | FZ-35180 | 3 | 19.99 | 4282********9167 | 033808 | 08/05/13 |
| TORRES, STEPHANIE | FZ-33651 | 3 | 19.99 | 4282********9167 | 023808 | 08/05/13 |
| VEGA, MANUEL | FZ-33499 | 3 | 19.99 | 4217********0693 | 113686 | 08/05/13 |
| Count | Card Type | Total |
| 1 | American Express | 19.99 |
| 9 | MasterCard | 164.88 |
| 36 | Visa | 718.51 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 903.38 |